|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-005-003/139
(Maruthonkara)
|
1604006005NRG23090620220125468
|
09/06/2022
|
Sreedharan
|
1604006005WL007169
|
Sreedharan
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291386980
|
|
SREEDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-003/101
(Maruthonkara)
|
1604006005NRG23090620220125457
|
09/06/2022
|
Sini
|
1604006005WL007169
|
Sini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291386985
|
|
SINI K P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-003/102
(Maruthonkara)
|
1604006005NRG23090620220125458
|
09/06/2022
|
Chandri
|
1604006005WL007169
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291386989
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-003/105
(Maruthonkara)
|
1604006005NRG23090620220125459
|
09/06/2022
|
Geetha
|
1604006005WL007169
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291386988
|
|
GEETHA WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/108
(Maruthonkara)
|
1604006005NRG23090620220125461
|
09/06/2022
|
PARVATHI
|
1604006005WL007169
|
PARVATHI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291386998
|
|
PARVATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/109
(Maruthonkara)
|
1604006005NRG23090620220125462
|
09/06/2022
|
AJITHA
|
1604006005WL007169
|
AJITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291386992
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/110
(Maruthonkara)
|
1604006005NRG23090620220125463
|
09/06/2022
|
KALYANI
|
1604006005WL007169
|
KALYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291386982
|
|
KALYANIWOBALANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/118
(Maruthonkara)
|
1604006005NRG23090620220125464
|
09/06/2022
|
NARAYANI
|
1604006005WL007169
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291386990
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/120
(Maruthonkara)
|
1604006005NRG23090620220125465
|
09/06/2022
|
Sarojini
|
1604006005WL007169
|
Sarojini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291386993
|
|
SAROJINIWOBALANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/123
(Maruthonkara)
|
1604006005NRG23090620220125466
|
09/06/2022
|
Sreeja
|
1604006005WL007169
|
Sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291387004
|
|
SREEJA CHEMBANKANDI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/139
(Maruthonkara)
|
1604006005NRG23090620220125467
|
09/06/2022
|
SUSEELA
|
1604006005WL007169
|
SUSEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291386983
|
|
SUSEELA KARANGOTTU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/144
(Maruthonkara)
|
1604006005NRG23090620220125469
|
09/06/2022
|
chandri
|
1604006005WL007169
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291386994
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/146
(Maruthonkara)
|
1604006005NRG23090620220125470
|
09/06/2022
|
mallika
|
1604006005WL007169
|
mallika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291386995
|
|
MALLIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/171
(Maruthonkara)
|
1604006005NRG23090620220125473
|
09/06/2022
|
Lakshmanan
|
1604006005WL007169
|
Lakshmanan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291386996
|
|
LEKSHMANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/187
(Maruthonkara)
|
1604006005NRG23090620220125474
|
09/06/2022
|
Sheeba
|
1604006005WL007169
|
Sheeba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291386984
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/202
(Maruthonkara)
|
1604006005NRG23090620220125475
|
09/06/2022
|
Devi
|
1604006005WL007169
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291386997
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/205
(Maruthonkara)
|
1604006005NRG23090620220125476
|
09/06/2022
|
Prema
|
1604006005WL007169
|
Prema
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291387000
|
|
PREMA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/213
(Maruthonkara)
|
1604006005NRG23090620220125478
|
09/06/2022
|
Karthyayani
|
1604006005WL007169
|
Karthyayani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291387001
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/226
(Maruthonkara)
|
1604006005NRG23090620220125480
|
09/06/2022
|
Valsala
|
1604006005WL007169
|
Valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291387003
|
|
VALSALA PUTHUKKOTTU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/232
(Maruthonkara)
|
1604006005NRG23090620220125481
|
09/06/2022
|
Anandhavalli
|
1604006005WL007169
|
Anandhavalli
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291387005
|
|
ANANDAVALLY WO ARAVINDAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/236
(Maruthonkara)
|
1604006005NRG23090620220125483
|
09/06/2022
|
Shyla
|
1604006005WL007169
|
Shyla
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291386999
|
|
SHYLAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/267
(Maruthonkara)
|
1604006005NRG23090620220125484
|
09/06/2022
|
sini
|
1604006005WL007169
|
sini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291387006
|
|
SINI MANOJAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/272
(Maruthonkara)
|
1604006005NRG23090620220125485
|
09/06/2022
|
Matha
|
1604006005WL007169
|
Matha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291387002
|
|
MATHA K T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-003/36
(Maruthonkara)
|
1604006005NRG23090620220125487
|
09/06/2022
|
JANU
|
1604006005WL007169
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291386991
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-003/37
(Maruthonkara)
|
1604006005NRG23090620220125488
|
09/06/2022
|
KRISHNAN NAIR
|
1604006005WL007169
|
KRISHNAN NAIR
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291386987
|
|
KRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-003/38
(Maruthonkara)
|
1604006005NRG23090620220125489
|
09/06/2022
|
CHANDRAN
|
1604006005WL007169
|
CHANDRAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291386986
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-003/68
(Maruthonkara)
|
1604006005NRG23090620220125491
|
09/06/2022
|
BALAKRISHNAN
|
1604006005WL007169
|
BALAKRISHNAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291386981
|
|
BALAKRISHNAN P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46339
|
46339
|
|
|
|
|
|
|
|